Sales Bank Jobs

Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, S/he will track sales contracts, process paperwork,

1. Pre-Sales task a. Requesting of details for invoice b. Invoicing and official receipt preparations 2. Post-Sales Tasks a. Endorsement of client materials to

Looking for Modern Jeepney customers and submit customers information to NZH Jeepney Project Director to verify whether they are customers handling by other

Calling all Customer Success and POS terminal enthusiasts!The largest non-bank POS terminal network in the Philippines is hiring. We are looking for

Calling all new graduates!The largest non-bank POS terminal network in the Philippines is hiring. Join our expansion as we look for 30 Office Assistants

The holder of this position is responsible in promoting the Banks products and services on a daily basis via personal visitation to possible or prospective

The holder of this position is responsible in promoting the Banks products and services on a daily basis via personal visitation to possible or prospective

The holder of this position is responsible in promoting the Banks products and services on a daily basis via personal visitation to possible or prospective

The holder of this position is responsible in promoting the Banks products and services on a daily basis via personal visitation to possible or prospective

THE LICA AUTO GROUP is a multi-awarded and synergistic group of automotive retail and service companies in the Philippines. It holds the top awards

    Administration of group insurance accounts of Small and Medium Enterprises (SME) and Rural Bank (RB) accounts from initial to renewal

As a representative of our organization, you will serve as an ambassador to clients of our partnered bank, helping them to embrace and enjoy life. You will

Position Overview: The Liaison Officer will serve as the primary point of contact for various financial transactions with nearby financial institutions and

To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

Process and record financial transactions, including accounts payable, accounts receivable, and general ledger entriesPrepare bank depositsReconcile bank

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

 Checking and review invoices and SOA for counter to customers   Extract sales invoice to SAP and copy to sales journal in a daily

Maintain and update financial records, including ledgers, accounts payable and receivable, and other financial documents.Ensure accuracy and completeness of

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if